eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Lahangi
Type Of Transaction
Expenditures
Activity Code
15591005
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,349
Particulars
SHIV VIRENDRA K GHAR SE CHHOTE SINGH K GHAR TAK PAKKA NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08650100014319
Cheque No:
Cheque Date :
Letter/Advice No.:
328
Letter/Advice Date :
18/08/2018
DEV NARAYAN TRADERS
105,374
Letter/Advice
Account Type:Bank
Account No.:
08650100014319
Cheque No:
Cheque Date :
Letter/Advice No.:
329
Letter/Advice Date :
18/08/2018
LABOR
18,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:01:07 AM.
×